08/28/2013
09:04:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GENTLEMAN, JENN, G3-472071 R 20.00 4778********4604 337809 08/28/13
SENEY, MIKE, G3-472092 R 20.00 4778********4604 337808 08/28/13
WATSON, DAIMON, G3-467279 R 39.99 4815********8810 102704 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 79.99
0 Discover 0.00
0 Other 0.00
     
    79.99